Tax Account 15-222-01-007
Owners
MARTIN JAMES A
3729 BISON LN
PUEBLO, CO 81005-3000
ROUGE DONN A
Account Summary
| Account ID | 15-222-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3729 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,132.02 |
| Taxed incl Special Assessments | $1,132.02 |
| Paid | $1,132.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,132.02 | $0.00 | $0.00 | $1,132.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,435.76 | $0.00 | $0.00 | $1,435.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,452.08 | $0.00 | $0.00 | $1,452.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,391.22 | $0.00 | $0.00 | $1,391.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,435.80 | $0.00 | $0.00 | $1,435.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,201.24 | $0.00 | $0.00 | $1,201.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,201.58 | $0.00 | $0.00 | $1,201.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $482.86 | $0.00 | $0.00 | $482.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $487.58 | $0.00 | $0.00 | $487.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $449.52 | $0.00 | $0.00 | $449.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $447.86 | $0.00 | $0.00 | $447.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $439.54 | $0.00 | $0.00 | $439.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $440.52 | $0.00 | $0.00 | $440.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $463.57 | $0.00 | $0.00 | $463.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $884.22 | $0.00 | $0.00 | $884.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,027.52 | $0.00 | $0.00 | $1,027.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $996.90 | $0.00 | $0.00 | $996.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,037.86 | $0.00 | $0.00 | $1,037.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,056.48 | $0.00 | $0.00 | $1,056.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,118.08 | $0.00 | $0.00 | $1,118.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,070.02 | $0.00 | $0.00 | $1,070.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,063.86 | $0.00 | $0.00 | $1,063.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,048.92 | $0.00 | $0.00 | $1,048.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,189.74 | $0.00 | $0.00 | $1,189.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,073.90 | $0.00 | $0.00 | $1,073.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $329.62 | $0.00 | $0.00 | $329.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $304.46 | $0.00 | $0.00 | $304.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $57.96 | $0.00 | $0.00 | $57.96 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.10 | 36.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.27 | 12.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MARTIN JAMES A PAYIT PAID BY PAYMENT PROVIDER API | $-566.01 | $0.00 |
| 02/27/2026 | PAYMENT | MARTIN JAMES A PAYIT PAID BY PAYMENT PROVIDER API | $-566.01 | $566.01 |
| 01/19/2026 | Bill | SOSA EFREN | $1,132.02 | $1,132.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-699.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.23 | $699.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-699.65 | $717.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.23 | $1,417.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,435.76 | $1,435.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-707.81 | $18.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-707.81 | $726.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.23 | $1,433.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,452.08 | $1,452.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-682.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.44 | $682.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-682.17 | $695.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.44 | $1,377.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,391.22 | $1,391.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-704.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.44 | $704.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-704.46 | $717.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.44 | $1,422.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,435.80 | $1,435.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-589.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.09 | $589.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.09 | $600.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-589.53 | $611.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,201.24 | $1,201.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-589.70 | $11.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $600.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-589.70 | $611.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,201.58 | $1,201.58 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-9.67 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-231.76 | $9.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-231.76 | $241.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.67 | $473.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $482.86 | $482.86 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-468.24 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-19.34 | $468.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $487.58 | $487.58 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-12.10 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-437.42 | $12.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $449.52 | $449.52 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-435.76 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-12.10 | $435.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $447.86 | $447.86 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-11.86 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-427.68 | $11.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $439.54 | $439.54 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-428.66 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-11.86 | $428.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $440.52 | $440.52 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-451.18 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-12.39 | $451.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $463.57 | $463.57 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-442.11 | $0.00 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-442.11 | $442.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $884.22 | $884.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-513.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-513.76 | $513.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,027.52 | $1,027.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-498.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-498.45 | $498.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $996.90 | $996.90 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-518.93 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-518.93 | $518.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,037.86 | $1,037.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-528.24 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-528.24 | $528.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,056.48 | $1,056.48 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-559.04 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-559.04 | $559.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,118.08 | $1,118.08 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-535.01 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-535.01 | $535.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,070.02 | $1,070.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-531.93 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-531.93 | $531.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,063.86 | $1,063.86 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-524.46 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-524.46 | $524.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,048.92 | $1,048.92 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-594.87 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-594.87 | $594.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,189.74 | $1,189.74 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-536.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-536.95 | $536.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,073.90 | $1,073.90 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-329.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $329.62 | $329.62 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-304.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $304.46 | $304.46 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-57.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $57.96 | $57.96 |